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EEX 9.2: Not Authorized Message On Print Authorization Page Using Return To Travel Authorizaton Link (Doc ID 2524002.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


When a user views a travel authorization on the Print Authorization and Print navigation page and clicks the Return to Travel Authorization link they receive an error message stating they do not have access to the component.



1. Log in as employee
2. Navigate to: Employee Self Service > Travel and Expenses > Travel Authorizations > Print Authorization (same issue occurs at navigation “Print”)
3. Populate the Authorization ID, and then click the Search button (you must have a TA saved/submitted/approved, etc.)
4. Scroll to the bottom of the page and click the “Return to Travel Authorization” link


"You are not authorized to access this component."

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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